Sage: Correcting reconciled entries

The charity I work for can't afford to pay for Sage support, so here goes:
I have a Bank receipt that has been entered as a single record. The receipt should have been broken down across 2 nominal codes. It has been reconciled.
using the Sage Corrections window, I can only edit - which means I can't add 2nd line to the record.
Is my way forward to
1. Delete the record within the Corrections window
2. Creat a new record, with the 2 items batched
3. Reconcile again (I'm assuming reconciled windew will now show a neg balance as a record has been deleted. A record of that same amount will appear in the un-reconciled window above)
Thanks in advance for any feedback.
I have a Bank receipt that has been entered as a single record. The receipt should have been broken down across 2 nominal codes. It has been reconciled.
using the Sage Corrections window, I can only edit - which means I can't add 2nd line to the record.
Is my way forward to
1. Delete the record within the Corrections window
2. Creat a new record, with the 2 items batched
3. Reconcile again (I'm assuming reconciled windew will now show a neg balance as a record has been deleted. A record of that same amount will appear in the un-reconciled window above)
Thanks in advance for any feedback.
0
Comments
It's been a long week.
Thanks!
You could always note the bank rec date, delete the original entry and repost as the 2 lines...then go into corrections and depending how old your version is...tick a box for 'bank rec' and enter the original date > save > do the same for the 2nd entry. This'll allow you to correct it and not change the bank rec.
But yeah, journals are easier if you're comfortable with them